XML 51 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions and Dispositions Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
employees
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
employees
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]            
Receivables (less allowance for doubtful accounts of $51 in each period)   $ 3,108   $ 3,108   $ 2,788
Proceeds from Divestiture of Businesses, Net of Cash Divested       0 $ 47  
Net sales   4,064 $ 4,100 7,736 7,762  
Unrecorded Unconditional Purchase Obligation   100   100    
Equity Method Investments   21   21    
Proceeds from sale of equity affiliate       41 0  
Gain (Loss) on Sale of Equity Investments   20 $ 0 20 $ 0  
Inventories   1,803   1,803   1,705
Other   379   379   606
Property, Plant and Equipment, Net   2,950   2,950   3,017
Goodwill   3,602   3,602   3,669
Other assets   654   654   619
Assets held for sale   148   148   0
Accounts payable and accrued liabilities   (3,577)   (3,577)   (3,490)
Accrued pensions   (615)   (615)   (712)
Other liabilities   (837)   (837)   (864)
Liabilities held for sale   (57)   (57)   0
MetoKote Corporation [Member]            
Business Acquisition [Line Items]            
Net sales           $ 200
European Fiber Glass [Member]            
Business Acquisition [Line Items]            
Receivables (less allowance for doubtful accounts of $51 in each period)   28   28    
Inventories   20   20    
Other   1   1    
Property, Plant and Equipment, Net   55   55    
Goodwill   43   43    
Other assets   1   1    
Assets held for sale   148   148    
Accounts payable and accrued liabilities   (34)   (34)    
Accrued pensions   (20)   (20)    
Other liabilities   (3)   (3)    
Liabilities held for sale   $ (57)   $ (57)    
Flat Glass [Member]            
Business Acquisition [Line Items]            
Entity Number of Employees | employees   1,200   1,200    
Scenario, Forecast [Member] | Flat Glass [Member]            
Business Acquisition [Line Items]            
Proceeds from Divestiture of Businesses, Net of Cash Divested $ 750